Muster Roll No. : 62	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : WC/AP/31    Sanction Date : 21/02/2019
Work Code : 0527006017/WC/20284997	Work Name : GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)

Measurement Book Detail

MB NO.  20282284        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MIRU MARANDI(Self) BH-27-006-017-02447100/2734 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000610 Credited 30/04/2019   2 SANJHALI HEMBRAM BH-27-006-017-02447100/1801 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000610 Credited 30/04/2019   3 RABINA KHATOON(Self) BH-27-006-017-02447100/2664 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000610 Credited 30/04/2019   4 SHAHNAJ KHATOON(Self) BH-27-006-017-02447100/2721 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000610 Credited 30/04/2019   5 YASMIN KHATOON(Self) BH-27-006-017-02447100/2722 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000610 Credited 30/04/2019   6 SEMUN NISHA(Self) BH-27-006-017-02447100/2723 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000610 Credited 30/04/2019   7 VARJINA KHATOON(Self) BH-27-006-017-02447100/2724 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000610 Credited 30/04/2019   8 BIHARI HEMBRAM(Self) BH-27-006-017-02447100/2729 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000610 Credited 30/04/2019   9 SANJHALI DEVI(Wife) BH-27-006-017-02447100/2729 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000610 Credited 30/04/2019   10 DEVILAL SOREN(Husband) BH-27-006-017-02447100/2734 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000610   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126